The Master Sub Customer listing provides a report of all the Master accounts in the system with their corresponding sub accounts.
From the Master Menu, select Customer Reports.
From the Customer Reports menu, select Masters With Sub Customers. The Master Customer List selection screen will be displayed.
Company - enter the company id, range of companies or leave blank for all.
If you want to run a Master Customer Listing, but would like more selection criteria - you can use the Variable Customer report to customize the listing to your needs.
Once you have made your selections, click or press 
, the system will display a confirmation screen. Click or press 
to accept your entries and process the report.
You will get a message that your request has been submitted.
Press to continue and return to the Customer Reports Menu.
The report name is MLSTP in Report Form Printer Setup
